How To Fix /ACCGO/WAREHOUSE020 - Change vendor action is only allowed for negotiable warehouse receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/WAREHOUSE -

• Message number: 020

• Message text: Change vendor action is only allowed for negotiable warehouse receipts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/WAREHOUSE020 - Change vendor action is only allowed for negotiable warehouse receipts ?

  The SAP error message /ACCGO/WAREHOUSE020 indicates that a change to the vendor associated with a warehouse receipt is only permissible for negotiable warehouse receipts. This error typically arises in the context of warehouse management and inventory handling within the SAP system, particularly when dealing with goods receipts and vendor management.
  Cause:
  
  Non-Negotiable Warehouse Receipt: The warehouse receipt you are trying to modify is classified as non-negotiable. In SAP, only negotiable warehouse receipts allow for changes to the vendor information.
  Incorrect Transaction Type: The transaction you are attempting may not support vendor changes for the type of warehouse receipt you are working with.
  System Configuration: There may be specific configurations or settings in your SAP system that restrict changes to vendor information based on the type of warehouse receipt.
  
  Solution:
  
  Verify Receipt Type: Check if the warehouse receipt you are trying to modify is indeed negotiable. If it is not, you will not be able to change the vendor.
  Use Correct Transaction: Ensure that you are using the correct transaction code or process for modifying vendor information. If the receipt is non-negotiable, you may need to follow a different procedure.
  Consult Documentation: Review SAP documentation or help resources related to warehouse management and vendor management to understand the limitations and processes involved.
  Contact SAP Support: If you believe the receipt should be negotiable or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts for guidance.
  
  Related Information:
  
  Negotiable vs. Non-Negotiable Receipts: Understanding the difference between these two types of receipts is crucial. Negotiable receipts can be transferred or assigned to different vendors, while non-negotiable receipts are tied to a specific vendor and cannot be changed.
  SAP Configuration: The behavior of warehouse receipts can be influenced by configuration settings in the SAP system. It may be beneficial to review these settings with your SAP administrator.
  Documentation and Training: Familiarize yourself with SAP training materials or user guides that cover warehouse management processes, as they can provide insights into handling such errors effectively.
  
  By following these steps and understanding the context of the error, you should be able to address the issue effectively.